Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20033 |
| Invoice Date | July 1, 2018 |
| Total Due | $600.00 |
To:
Mount View Hotel and Spa
derrickd@mountviewhotel.commariamountviewhotel.com
Preparation for One Hope partnership, update Indie page, various small changes.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Web Development Web development |
$60.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |